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Contract Details
Title |
Nsw Health / **Invoice S14078** - Wsy43477849 Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.04.2022 | |||
Overview | Contract Award's Details : Nsw Health / **Invoice S14078** - Wsy43477849 HEALTHSHARE NSW Electrical Meters CN ID: CN3843913 Agency: Department of Defence Publish Date: 25-Jan-2022 Category: Military watercraft Contract Period: 12-Jan-2022 to 6-Apr-2022 Contract Value (AUD): $19,239.55 Description: Electrical Meters Procurement Method: Limited tender Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: JW27F5 Agency Details Contact Name : Maritime Systems Division Email Address : casgmsd.austenderqueries@defence.gov.au Division : CASG Office Postcode : 6055 Supplier Details Name: Defence Seals Pty Ltd <Br> Postal Address: Unit 8, 3 Apollo Street Warriewood Nsw Australia<Br> Town/City: Warriewood Nsw<Br> Postcode: 2102<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 54 604 952 196 <Br> <Br> Australia Contract value : 165,000.00 AUD Contractors : WENTWEST LTD 06/04/2022 16/04/2022 06/04/2022 78022429 25/01/2022 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG casgmsd.austenderqueries@defence.gov.au Australia Australia Contract Awards Australia 25/01/2022 06/04/2022 19,239.55 AUD | |||
NAICS | ||||
CPVS |
System, storage and content management software package
PH meters
Office, school and office equipment cleaning services
Meters
Seals
System, storage and content management software development services
Rings, seals, bands, sticks and grout packers
Electrical, electromagnetic and mechanical treatment
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
19,239.55 AUD
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URL | ||
Share |
Title |
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Nsw Health / **Invoice S14078** - Wsy43477849 Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.04.2022 |
Overview |
Contract Award's Details : Nsw Health / **Invoice S14078** - Wsy43477849 HEALTHSHARE NSW Electrical Meters CN ID: CN3843913 Agency: Department of Defence Publish Date: 25-Jan-2022 Category: Military watercraft Contract Period: 12-Jan-2022 to 6-Apr-2022 Contract Value (AUD): $19,239.55 Description: Electrical Meters Procurement Method: Limited tender Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: JW27F5 Agency Details Contact Name : Maritime Systems Division Email Address : casgmsd.austenderqueries@defence.gov.au Division : CASG Office Postcode : 6055 Supplier Details Name: Defence Seals Pty Ltd <Br> Postal Address: Unit 8, 3 Apollo Street Warriewood Nsw Australia<Br> Town/City: Warriewood Nsw<Br> Postcode: 2102<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 54 604 952 196 <Br> <Br> Australia Contract value : 165,000.00 AUD Contractors : WENTWEST LTD 06/04/2022 16/04/2022 06/04/2022 78022429 25/01/2022 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG casgmsd.austenderqueries@defence.gov.au Australia Australia Contract Awards Australia 25/01/2022 06/04/2022 19,239.55 AUD |
NAICS |
Other Direct Insurance (except Life Highway Highway Direct Insurance (except Life Colleges Direct Life Colleges Colleges Highway Agencies |
CPVS |
System, storage and content management software package PH meters Office, school and office equipment cleaning services Meters Seals System, storage and content management software development services Rings, seals, bands, sticks and grout packers Electrical, electromagnetic and mechanical treatment Postal orders Dates |
UNSPSC |
- |
Regions |
APEC Countries Australia Oceania |
Sectors |
Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
19,239.55 AUD
|
URL |
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Share |
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